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CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($)
$ in Millions
Jun. 28, 2019
Dec. 28, 2018
Current assets:    
Cash and cash equivalents $ 16.2 $ 21.3
Trade accounts receivable, net of allowance of $14.2 and $14.6, respectively 417.4 378.3
Other accounts receivable, net of allowance of $6.8 and $7.2, respectively 78.8 95.2
Inventories, net 530.7 565.3
Assets held for sale 26.4 45.4
Prepaid expenses and other current assets 25.2 33.3
Total current assets 1,094.7 1,138.8
Investments in and advances to unconsolidated companies 2.5 6.1
Property, plant and equipment, net 1,416.1 1,392.2
Operating lease right-of-use assets 182.1 0.0
Goodwill 423.7 423.4
Intangible assets, net 162.8 166.9
Deferred income taxes 93.6 68.1
Other noncurrent assets 43.1 59.7
Total assets 3,418.6 3,255.2
Current liabilities:    
Accounts payable and accrued expenses 497.4 576.6
Current maturities of debt and finance leases 640.0 0.5
Current maturities of operating leases 49.9 0.0
Income taxes and other taxes payable 13.1 8.9
Total current liabilities 1,200.4 586.0
Long-term debt and finance leases 0.4 661.9
Retirement benefits 93.0 91.3
Deferred income taxes 126.6 93.0
Operating leases, less current maturities 104.6 0.0
Other noncurrent liabilities 71.2 53.4
Total liabilities 1,596.2 1,485.6
Commitments and contingencies (See note 11)
Redeemable noncontrolling interest 53.8 51.8
Shareholders' equity:    
Preferred shares, $0.01 par value; 50,000,000 shares authorized; none issued or outstanding 0.0 0.0
Ordinary shares, $0.01 par value; 200,000,000 shares authorized; 48,301,093 and 48,442,296 issued and outstanding, respectively 0.5 0.5
Paid-in capital 530.7 527.1
Retained earnings 1,270.8 1,206.0
Accumulated other comprehensive loss (58.6) (41.6)
Total Fresh Del Monte Produce Inc. shareholders' equity 1,743.4 1,692.0
Noncontrolling interests 25.2 25.8
Total shareholders' equity 1,768.6 1,717.8
Total liabilities, redeemable noncontrolling interest and shareholders' equity $ 3,418.6 $ 3,255.2